| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 74810111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Noibis |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, Shpenzime per mirembajtjen e pompave, ub 4687/2 dt 24.12.25, perllog fond lim 4687/1 dt 24.12.25, pv 4687/4 dt 29.12.25, sit dt 29.12.25, fat 6/2025 dt 27.12.25, rrpp 1344/4 dt 21.8.25 |